Riskpilot← Back to searchSign inGet full accessHM Schakt AB
ABActiveOrg 5569335697Gyllsbovägen 8-0Site preparation · NACE 4312Est. 20131 employees
Revenue 2024
SEK 3,4M
-12% vs 2023
EBITDA margin
45.8%
+119% vs 2023
Equity ratio
39.1%
Financial strength
Net profit 2024
SEK 593K
+237% vs 2023
| Revenue | SEK 3,4M | -12% |
| EBITDA | SEK 1,6M | +119% |
| Net profit | SEK 593K | +237% |
| Total assets | SEK 4,4M | +115% |
| Equity | SEK 1,7M | +35% |
| Employees | 1 | — |
Legal name
HM Schakt AB
Org number
5569335697
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
3 juni 2013
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva entreprenadverksamhet inom markanläggning samt därmed förenlig verksamhet.
Address
Gyllsbovägen 8-0
Email
hmschaktab@gmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 689 | 5 611 | 4 391 | 3 838 | 3 383 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 959 | 1 599 | 1 233 | 708 | 1 550 |
| Depreciation & amort. | −722 | −768 | −583 | −446 | −701 |
| EBIT | 237 | 831 | 650 | 262 | 849 |
| Net financials | −49 | −51 | −39 | −38 | −100 |
| Profit before tax | 188 | 780 | 612 | 224 | 749 |
| Tax | −19 | −162 | −90 | −48 | −156 |
| Net profit | 169 | 618 | 522 | 176 | 593 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 148 | 2 835 | 2 407 | 2 048 | 4 397 |
| Equity | 553 | 946 | 1 243 | 1 269 | 1 718 |
| Long-term debt | 1 342 | 1 460 | 836 | 493 | 1 976 |
| Short-term debt | 253 | 429 | 328 | 286 | 703 |
| Total debt | 1 595 | 1 889 | 1 164 | 779 | 2 679 |
EBITDA margin
45.8%
This company
15.8%
Market median
+190% vs market
20202024
Equity ratio
39.1%
This company
38.2%
Market median
+2% vs market
20202024
Return on equity
34.5%
This company
18.4%
Market median
+88% vs market
20202024
Net profit margin
17.5%
This company
8.1%
Market median
+116% vs market
20202024
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
20202024
Debt / equity
1.56×
This company
0.62×
Market median
-152% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PC Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
PE Chief Auditor | Chief Auditor | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HM Schakt AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Christian Filip Johansson | Chief Auditor | 0 companies |
| Per Erik Christian Åkesson | Chief Auditor | 0 companies |
| Anna Sofia Ulfsdotter Sörmlind | Deputy Board Member | 0 companies |
| John Henrik Möller | Board of Directors | 0 companies |